|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
126,853
|
232,845
|
116,547
|
112,671
|
223,237
|
228,390
|
193,778
|
215,379
|
237,119
|
329,362
|
138,436
|
132,557
|
121,813
|
95,318
|
121,868
|
62,133
|
45,676
|
66,629
|
210,917
|
151,966
|
146,524
|
151,242
|
187,104
|
127,177
|
215,473
|
242,833
|
-
|
296,790
|
395,933
|
357,036
|
-
|
177,780
|
127,314
|
224,786
|
-
|
176,474
|
384,045
|
198,936
|
659,015
|
620,368
|
456,056
|
394,240
|
273,255
|
526,348
|
419,103
|
450,900
|
407,794
|
290,135
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
124,409
|
130,588
|
137,802
|
114,993
|
233,564
|
164,205
|
218,341
|
225,643
|
111,367
|
192,071
|
80,845
|
185,767
|
171,615
|
-27,165
|
55,903
|
123,148
|
169,544
|
118,890
|
268,337
|
158,630
|
131,252
|
216,162
|
308,647
|
201,751
|
364,091
|
364,912
|
22,475
|
358,370
|
346,495
|
317,435
|
462,492
|
295,005
|
374,130
|
261,279
|
382,579
|
284,043
|
447,839
|
228,516
|
646,214
|
426,731
|
126,137
|
254,235
|
220,132
|
389,005
|
277,170
|
315,812
|
301,279
|
384,462
|
|
経常(税引前)利益
|
2,444
|
102,257
|
-21,255
|
-2,322
|
-10,327
|
64,185
|
-24,563
|
-10,264
|
125,752
|
137,291
|
57,591
|
-53,210
|
-49,802
|
122,483
|
-
|
-61,015
|
-123,868
|
-52,261
|
-
|
-6,664
|
15,272
|
-64,920
|
-
|
-74,574
|
-148,618
|
-114,693
|
-
|
-61,580
|
49,439
|
39,535
|
-
|
-117,224
|
-246,816
|
-36,492
|
-
|
-107,473
|
-63,720
|
-27,976
|
12,853
|
194,151
|
329,967
|
139,632
|
53,183
|
137,541
|
141,969
|
135,124
|
106,552
|
-94,031
|
|
経常(税引前)利益率(%)
|
1.93
|
43.92
|
-18.24
|
-2.06
|
-4.63
|
28.1
|
-12.68
|
-4.77
|
53.03
|
41.68
|
41.6
|
-40.14
|
-40.88
|
128.5
|
-
|
-98.2
|
-271.19
|
-78.44
|
-
|
-4.39
|
10.42
|
-42.92
|
-
|
-58.64
|
-68.97
|
-47.23
|
-
|
-20.75
|
12.49
|
11.07
|
-
|
-65.94
|
-193.86
|
-16.23
|
-
|
-60.9
|
-16.59
|
-14.06
|
1.95
|
31.3
|
72.35
|
35.42
|
19.46
|
26.13
|
33.87
|
29.97
|
26.13
|
-32.41
|
|
法人税等合計
|
11,535
|
50,481
|
16,286
|
22,521
|
25,923
|
44,091
|
46,253
|
34,224
|
50,783
|
80,784
|
38,468
|
25,699
|
25,390
|
62,218
|
-
|
-2,022
|
-15,544
|
7,502
|
-
|
22,177
|
23,739
|
-1,515
|
-
|
-24,348
|
-45,345
|
11,364
|
-
|
-8,674
|
32,602
|
23,470
|
-
|
65,543
|
-47,425
|
892
|
-
|
-16,705
|
-6,533
|
621
|
11,453
|
76,978
|
107,713
|
56,323
|
29,838
|
52,356
|
50,283
|
75,354
|
61,578
|
16,575
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-9,091
|
51,776
|
-37,541
|
-24,843
|
-36,250
|
20,094
|
-70,816
|
-44,488
|
74,969
|
56,507
|
19,123
|
-78,909
|
-75,192
|
60,265
|
24,000
|
-58,993
|
-108,324
|
-59,763
|
-56,700
|
-28,841
|
-8,467
|
-63,405
|
-122,079
|
-50,226
|
-103,273
|
-126,057
|
185,565
|
-52,906
|
16,837
|
16,065
|
-35,773
|
-182,767
|
-199,391
|
-37,384
|
7,956
|
-90,768
|
-57,187
|
-28,597
|
1,400
|
117,173
|
222,254
|
83,309
|
23,345
|
85,185
|
91,686
|
59,770
|
44,974
|
-110,606
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.13
|
-0.1
|
-0.07
|
-0.1
|
0.05
|
-0.19
|
-0.12
|
0.2
|
0.15
|
0.05
|
-0.21
|
-0.2
|
0.16
|
0.06
|
-0.15
|
-0.28
|
-0.15
|
-0.15
|
-0.07
|
-0.02
|
-0.16
|
-0.31
|
-0.13
|
-0.26
|
-0.31
|
0.44
|
-0.13
|
0.04
|
0.04
|
-0.09
|
-0.45
|
-0.49
|
-0.09
|
0.02
|
-0.22
|
-0.14
|
-0.07
|
0
|
0.26
|
0.49
|
0.18
|
0.05
|
0.19
|
0.2
|
0.13
|
0.1
|
-0.23
|
|
希薄化後一株あたり利益
|
-
|
0.13
|
-0.1
|
-0.07
|
-0.1
|
0.05
|
-0.19
|
-0.12
|
0.19
|
0.15
|
0.05
|
-0.21
|
-0.2
|
0.15
|
0.06
|
-0.15
|
-0.28
|
-0.15
|
-0.15
|
-0.07
|
-0.02
|
-0.16
|
-0.31
|
-0.13
|
-0.26
|
-0.31
|
0.43
|
-0.13
|
0.04
|
0.04
|
-0.09
|
-0.45
|
-0.49
|
-0.09
|
0.02
|
-0.22
|
-0.14
|
-0.07
|
0
|
0.25
|
0.47
|
0.17
|
0.05
|
0.18
|
0.19
|
0.12
|
0.09
|
-0.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|